Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Missions United Inc C/O St John'S Lutheran Ministries Inc
990 • Fiscal year 2019 • EIN 81-0499281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$54,769,519
Up $2,120,362 (+4.0%) from 2018
Net Assets
Up$5,591,724
Up $2,221,673 (+66%) from 2018
Liabilities
Down$49,177,795
Down $101,311 (-0.2%) from 2018
Revenue And Expenses
Revenue
Up$11,211,953
Up $288,958 (+2.6%) from 2018
Expenses
Up$10,079,889
Up $25,160 (+0.3%) from 2018
Net Income
Up$1,132,064
Up $263,798 (+30%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $15,800,448
Mission and Program Overview
Mission
To serve Christ by creating abundant life opportunities and providing quality service for seniors.
Retirement and assisted living housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,214,342 | $30,902,998 | ▼ $1,311,344 |
| Investments in Publicly Traded Securities | $14,562,263 | $16,305,392 | ▲ $1,743,129 |
| Savings and Temporary Cash Investments | $5,219,655 | $7,065,615 | ▲ $1,845,960 |
| Investments Other Securities | $188,835 | $159,429 | ▼ $29,406 |
| Accounts Receivable | $86,355 | $110,812 | ▲ $24,457 |
| Prepaid Expenses and Deferred Charges | $33,886 | $47,916 | ▲ $14,030 |
| Inventories for Sale or Use | $34,774 | $27,984 | ▼ $6,790 |
| Total Assets | $52,649,157 | $54,769,519 | ▲ $2,120,362 |
| Other Assets Total | $309,047 | $149,373 | ▼ $159,674 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,936,061 | $27,108,961 | ▼ $827,100 |
| Other Liabilities | $19,911,661 | $20,556,950 | ▲ $645,289 |
| Deferred Revenue | $1,225,486 | $1,264,631 | ▲ $39,145 |
| Accounts Payable and Accrued Expenses | $205,898 | $247,253 | ▲ $41,355 |
| Total Liabilities | $49,279,106 | $49,177,795 | ▼ $101,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,198,323 | $5,419,066 | ▲ $2,220,743 |
| Net Assets With Donor Restrictions | $171,728 | $172,658 | ▲ $930 |
| Total Net Assets Fund Balance | $3,370,051 | $5,591,724 | ▲ $2,221,673 |
| Total Liabilities and Net Assets / Fund Balance | $52,649,157 | $54,769,519 | ▲ $2,120,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,168,302 | $19,612,478 | $45,780,780 |
| Equipment | $1,031,343 | $3,083,703 | $4,115,046 |
| Other Land Buildings | $2,380,706 | $1,686,503 | $4,067,209 |
| Land | $1,322,647 | - | $1,322,647 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stacey Wagner | President |
| Steve Loveless - Vice | President and Treasurer |
| Clair Opsal | Director |
| David Trost | Director |
| Mark Wilkinson | Director |
| Tim Pellandini | Director |
| Paige Spalding | Director (May-Dec) |
| Kevin Sider | Executive Director |
| Tracey Neary - Director Jan- | Apr)/Secretary (May-Dec) |
| Jerry Pearsall | Chief Financial Officer |
| Pam Lowe | Secretary (Jan-Apr) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St John's Lutheran Ministries Inc | Management Services | 3940 Rimrock Road, Billings, MT 59102 | $591,880 |
| Cushing Terrell | Architectural Services | PO Box 30071, Billings, MT 59107 | $111,406 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,225
- Program Service Revenue
- $10,708,376
- Investment Income
- $502,352
- Other Revenue
- $0
- All Other Contributions
- $1,225
- Change in Net Assets
- $1,132,064
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,211,953
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,927,064
- Total Revenue per Audited Statements
- $13,139,017
- Total Revenue per Form 990
- $11,211,953
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,077,108 |
| Salaries, Compensation, and Employee Benefits | $4,002,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,009,727 | $475,274 | - | $3,485,001 |
| Depreciation Depletion | $2,260,631 | - | - | $2,260,631 |
| Interest | $743,954 | - | - | $743,954 |
| Fees for Services Management | - | $591,880 | - | $591,880 |
| Occupancy | $584,581 | - | - | $584,581 |
| Fees for Services Other | $330,502 | - | - | $330,502 |
| Office Expenses | $215,310 | $68,575 | - | $283,885 |
| Other Employee Benefits | $238,767 | $11,148 | - | $249,915 |
| Payroll Taxes | $78,909 | $162,778 | - | $241,687 |
| Insurance | $105,920 | - | - | $105,920 |
| Information Technology | $86,078 | - | - | $86,078 |
| All Other Expenses | $62,830 | $3,730 | - | $66,560 |
| Advertising | $54,247 | - | - | $54,247 |
| Fees for Services Accounting | $33,400 | - | - | $33,400 |
| Pension Plan Contributions | $5,769 | $20,409 | - | $26,178 |
| Travel | $20,207 | $3,027 | - | $23,234 |
| Conferences and Meetings | $8,498 | $14,642 | - | $23,140 |
| Other Expenses | $36,500 | $11,000 | - | $11,000 |
| Total Functional Expenses | $8,702,092 | $1,377,797 | $0 | $10,079,889 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,079,889 |
| Total Expenses per Audited Statements | $10,079,889 |
| Total Expenses per Form 990 | $10,079,889 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $17,087,911 |
| Security Deposits | $2,733,826 |
| Estimated Obligation for Benefits | $656,549 |
| Due to Members | $78,664 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Montana Facility Finance Authority | 2014-08-07 | $30,000,000 | Refunding of 2011 bonds and building of new community, WyndStone |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | $9,167,759 | $2,657,000 | $425,000 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 2
“David Trost, Jerry Pearsall, and Kevin Sider are officers of St. John's Lutheran Ministries, Inc. and have a business relationship. Steve Loveless and Tim Pellandini are officers of St. Vincent Healthcare and have a business relationship.”
Form 990, Part VI, Section A, line 3
“The organization receives management services from St. John's Lutheran Ministries, Inc. All of the staff of Missions United, Inc. is employed by St. John's Lutheran Ministries, Inc. Kevin Sider, Executive Director, received compensation of $114,773 and Jerry Pearsall, Chief Financial Officer, received compensation of $62,621 for services provided to Missions United, Inc. and other entities. As Executive Director, Kevin is responsible for all day-to-day activities of Missions United, which includes the management of both senior living campuses in Billings - Mission Ridge on Billings west end and WyndStone in Billings Heights. As Chief Financial Officer, Jerry provides financial oversight for Missions United, including billing, payables, financial reporting, budgeting, and communication with bank/bondholder.”
Form 990, Part VI, Section A, line 6
“Membership in the organization consists of St. Vincent Healthcare and St. John's Lutheran Ministries, Inc.”
Form 990, Part VI, Section A, line 7A
“The members shall appoint directors at the annual meeting. Each member shall have the exclusive right to appoint 50% of the total number of the board of directors and replace appointed directors whose terms have expired or who have not completed their terms.”
Form 990, Part VI, Section A, line 7B
“The members may amend, repeal or reinstate any bylaw amended, deleted or added by the board of directors. The following board actions require unanimous membership approval: a. All capital contributions received by members in excess of fifty thousand dollars ($50,000) per fiscal year per member; b. The admission of any new members to the corporation; c. The execution, termination or renewal of any management services agreement; d. The incurrence of debt by the corporation in excess of one hundred thousand dollars ($100,000); e. The sale, lease or exchange of all or substantially all of the assets of the corporation; f. The merger, corporate reorganization or consolidation of the corporation; g. The amendment of these bylaws.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“Form 990 will be presented to the Board of Directors at a board meeting prior to the filing.”
Form 990, Part VI, Section B, line 12C
“Compliance with policy is monitored by overall awareness of directors' interests. The board, board officers and employees are covered under this policy and determinations of whether a conflict of interest exists are made at the board level. All conflicts are reviewed by the board and voting restrictions are imposed on board members with a conflict of interest.”
Form 990, Part VI, Section B, line 15
“The organization receives management services from St. John's Lutheran Ministries, Inc. The Board of Directors/Compensation Committee of St. John's Lutheran Ministries, Inc. sets the wage of the Executive Director for services provided to St. John's Lutheran Ministries, Inc. according to its established compensation policies. All other employees compensation is set by CEO/VP level officers of St. John's Lutheran Ministries, Inc.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Form 990, Part VII:
“Missions United, Inc. pays a management fee to St. John's Lutheran Ministries, Inc. (SJLM) for their management services. The fee paid to SJLM was $591,880 in 2019. The Executive Director and Chief Financial Officer are compensated by SJLM for their services provided to SJLM. As part of the management agreement with SJLM, the Executive Director and Chief Financial Officer of SJLM provide management services to Missions United, Inc. The management fee paid to SJLM does not allocate a portion related to Executive Director and Chief Financial Officer services therefore there is no compensation shown on Part VII for these individuals.”
Filing and Contact Details
Filer
- Filer Name
- Missions United Inc
- EIN
- 81-0499281
- Phone
- 4066555600
- Address
- 3940 Rimrock Road, Billings, MT 59102
Signing Officer
- Name
- Jerry Pearsall
- Title
- Chief Financial Officer
- Phone
- 4066555600
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Sider
- Formed
- 1998
- Legal Domicile
- Mt
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 137
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Deb Nelson CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Transfers to St. John's Lutheran Ministries and St. Vincent's -621,234.”
Form 990, Part IX Line 7 and Part V Line 2:
“Mission United does not employ any employees, but instead purchases services from St. John's Lutheran Ministries which is reported as compensation services on Part IX.”
Financial Statement Notes
Part X, Line 2:
“The Company believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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| IRS990/Desc | 0 | Provide assisted living, dementia care, independent living, adult daycare services, childcare, rehabilitation and home health services, child adoption services, and numerous other activities to enhance the lives of those we serve. St. John's is a ministry of 25 Lutheran (ELCA) Congregations. Both St. Vincent and St. John's are tax exempt under the exemptions of the Roman Catholic Church in the United States and the Evangelical Lutheran Church of America, respectively. These two organizations came together with a common mission of meeting an unmet need through the creation of Missions United. (Continued on Schedule O)Missions United, Inc. opened Mission Ridge, Montana's first state of the art CCRC in Billings, on January 5, 1998. In October 2016, it opened its second community, WyndStone, in Billings Heights. Missions United, Inc. is an expression and extension of the church's mission. In public worship and in private settings, the following events happen: God's saving word is proclaimed, the Sacraments are administered, prayers and devotions are offered, pastoral care and counseling is provided, and works of charity and benevolence are offered. Missions United is not just an expression and extension of the church; it is the church at work in this place and in the world. In our 21st year, Missions United provided many community benefits. Included in our effort to promote benefits to our residents and provide service to others in the world were the following:1. Invest in a community benefit tracking software that will help better define, track, and store all of our efforts, costs, and people served as a benefit to the larger community. Missions United provided $1,066,249 of community benefit to 25,659 people in 2019.2. $310,617 was distributed equally to the sponsors to support the charity care and Medicaid services that the sponsors provide to low-income elders and other marginalized elders. 3. Missions United has intentionally not fully occupied its assisted living apartments to keep two respite rooms available to serve area seniors for short periods of time while long-term decisions can be made. These rooms provided care for about 585 days 2019, resulting in a loss of revenue of about $23,680 for the days they remained open. Missions United pays bed hold fees totaling $36,500 annually to maintain availability to other levels of care via the St. John's Continuum of Care. 4. Staff encourages and facilitates the residents to volunteer in the community via formal programs, sponsorship, and transportation.5. The 2019 Summer Concert series held its 22nd season on the Missions United/St. John's campus and an additional concert on the campus at WyndStone. We hosted over 12,000 people as we provided six community events at no charge to our residents, friends, and neighbors! Additional highlights include:*Raised another $4,205 for Lutheran Social Services through a free-will offering. *Provided countless smiles and memories for thousands.6. Provide space to other organizations as needed groups such as Big Sky Senior Services, retired teachers, non-denominational worship and bible studies, Billings Public Library, Arrowhead school events, recitals, Sons of Norway, P.E.O., Fortis Leadership Academy, Billings Public Schools, MSU Art/Music Departments.7. Peace Lutheran Church provides a community food pantry and is supported by a drop box" donation site at Mission Ridge. Residents and staff are able to donate food items, which are then distributed to the community through Peace Lutheran Church. 8. In 2019, Missions' United provided free health assessments, education, and/or guidance to approximately 2,056 seniors and their families including information about our services beyond that of Missions United. This guidance helps their understanding and preparation for senior living and their understanding of other benefits available to them such as Veterans Aid and Attendance, Medicaid Waiver, Medicare A, B, and D, and/or improving their current |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacey Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Loveless - Vice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pam Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracey Neary - Director Jan- |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Trost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Pellandini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paige Spalding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Wilkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Clair Opsal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kevin Sider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerry Pearsall |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary (Jan-Apr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Apr)/Secretary (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (May-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 181453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4769948 |
| IRS990/GrossReceiptsAmt | 0 | 15800448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105920 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 743954 |
| IRS990/InterestGrp/TotalAmt | 0 | 743954 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 316399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 316399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 188835 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 159429 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14562263 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16305392 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24382684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32214342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30902998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55285682 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4588495 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve Christ by creating abundant life opportunities and providing quality service for seniors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3370051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5591724 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 185953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 185953 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1927064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3198323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5419066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 584581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 584581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 215310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 283885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -621234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249915 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 693707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19911661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20556950 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3009727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3485001 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78909 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241687 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5769 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26178 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47916 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Sider |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -216221 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Entrance Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10492461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10492461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64647 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 619034 |
| IRS990/PYOtherExpensesAmt | 0 | 6220079 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10300871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 868266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3834650 |
| IRS990/PYTotalExpensesAmt | 0 | 10054729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10922995 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1132064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10708376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5219655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7065615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain on Insurance Settlement - 2015 Amount: $ 1,069,778. 2016 Amount: $ 51,117. 2018 Amount: $ 183,174. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 316399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1106069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10708376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10300871 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9282034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7231465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6793177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44315923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 316399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 279130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 209849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1106069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51117 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069778 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1304069 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44417887 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10709601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10303961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9294133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7316965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6793227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44417887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11026000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10766265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9503982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7524314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8007464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46828025 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26168302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19612478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45780780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1031343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3083703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4115046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,769,519
- Liabilities
- $49,177,795
- Net assets
- $5,591,724
- Revenue
- $11,211,953
- Expenses
- $10,079,889
- Net income
- $1,132,064